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Microsoft Dynamics 365 Business Central - 16.2 Update is out

Microsoft Dynamics 365 Business Central - 16.2 for Business Central Wave 1 2020 (Application  Build 16.2.13779 + Platform Build 16.2.13772) is out
Business Central Wave 1 - 2020 16.2 is Out!!!



For SaaS version of Business Central 16, you can refer here how to upgrade your Business Central to 16.2


Key features/ hotfixes / upgrades:

Platform Hotfixes:


ID

Title

356013

"Multiple concurrent calls have been issued to the server from this client." error message displays when you run a page from a request page.

348010

The Costumers page does not save properly the custom Filter by Name = (‘*&*’) field.

348641

"Object metadata load attempted with no thread app group context defined" error message displays when you enable API.

351898

An error displays on a filtered list when you open the list from a lookup.

352166

The IncludeCaption property for columns bound to fields that belong to a table extension does not work.

359481

A null reference exception when you publish an extension containing a page extension that modifies controls added by other page extensions.

353750

The subpage lines are not editable anymore if you move to a List page after searching through the Tell Me feature and then go back to the subpage lines.

347283

The Web client crashes when you sort on a column.

354492

An Extension page becomes unresponsive in some scenarios.

356343

The DecimalPlaces property is ignored in some reports.



Application Hotfixes:

ID

Title

Functional Area

349018

If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card.

Administration

355347

Editing an existing excel sheet creates a random file.

Administration

353632

Error message displays when the template is applied for items/customers/vendors.

Administration

351201

On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries.

Cash Management

351287

When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field.

Cash Management

357511

"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report.

Cash Management

349556

If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field.

Finance

351159

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amount is not filled as expected in the vendor ledger entries.

Finance

352052

The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account.

Finance

351703

The amount in the Total column is incorrect in the analysis by Dimension Matrix view.

Finance

352372

An error message displays if you try to import a transaction file from the intercompany inbox transactions.

Finance

352375

The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location.

Finance

353779

Drill-down from the VAT Statement preview into the VAT entries does not respect the Date filter set on the VAT Statement preview.

Finance

355373

The Statement report preview opens Word document in the Web client or a SaaS environment.

Finance

356715

Applying invoices and payment with payment tolerance is not working as expected.

Finance

356837

The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page.

Finance

353175

The Absences by cause report displays incorrect totals.

Finance

352899

"The length of the string is XX." error message displays when you run the assisted setup for Cash Flow Forecast and a Dimension Value code over 10 characters exists.

Finance

348955

An unwanted page displays when you use the Test report with the physical inventory journal.

Inventory

354956

An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders.

Inventory

355848

When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level.

Inventory

357123

The Item Description field is cut off when you print the posted transfer shipment/receipt.

Inventory

357393

"The provided error must be of type 'Media'" error message displays when you take a photo for an item.

Inventory

357624

The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded, and other columns should be reduced to make the report more readable.

Inventory

358335

"Location code does not exist" error message displays while you create a special order.

Inventory

352156

"You have insufficient quantity of Item xxx on Inventory when a Sales Order can't be left open because Prevent Negative Inventory is True" error message displays when you request more.

Inventory

351683

"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve.

Inventory

355634

The job planning line quantity is incorrectly updated if you post multiple receipts and invoices.

Jobs

351248

An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines.

Manufacturing

352291

If you remove the over-receipt code, then there is not any warning that over-receipt quantity stays in the purchase order line.

Purchase

352408

"Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line" error message displays if you print the Purchase Test report.

Purchase

353640

The Total Prepmt. Amt. to Deduct field must be greater than X. if there is partial invoicing posted.

Purchase

353706

"The length of the string is 34, but it must be less than or equal to 20 characters" error message displays when you try to post the intercompany purchase invoices in company B in Dynamics 365 Business Central on-premises.

Purchase

347893

When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level.

Purchase

353686

Lines are created in the opposite way when you create a purchase order from a sales one and you use the inventory and service item.

Sales

354953

When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect.

Sales

352179

"There is no Cust.Ledger Entry within the filter." error message displays when you post the corrective invoice.

Sales

352536

An E-invoicing subject and attachment still in Norwegian even if the customer language is set to ENU.

Sales

349944

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order.

Warehouse

349946

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order and the To-Assemble Bin Code field is set to the Open Shop Floor Bin Code field.

Warehouse

352551

"Item tracking defined for line 20000, lot number LOT2, serial number cannot be applied. " error message displays when you use the Movement Worksheet.

Warehouse

354422

"Nothing to Handle. This is after a Warehouse Receipt was posted, but not put-away. A purchase Credit Memo was then posted to pull it out of the Receive bin. Additional Purchase was then Putaway. " error message displays when you create a pick.

Warehouse


Localization Hotfixes:

Localizations such as Switzerland, Czech, Spain, Finland, Italy, North America,  Netherlands, Russia, United Kingdom and other regulatory features also received updates.

For more details for your specific localization click HERE

To Download the BC v16.2 update HERE


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